TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BR Hörlings Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,290
|
6,891
|
6,595 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,389
|
1,229
|
1,133 |
| EBITDA |
1,441
|
1,281
|
1,170 |
| Total assets |
5,255
|
4,925
|
4,532 |
| Current assets |
4,844
|
4,514
|
4,230 |
| Current liabilities |
774
|
760
|
719 |
| Equity capital |
4,016
|
3,732
|
3,418 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.4%
|
75.8%
|
75.4% |
| Turnover per employee |
2,430
|
2,297
|
2,198 |
| Profit as a percentage of turnover |
19.1%
|
17.8%
|
17.2% |
| Return on assets (ROA) |
26.4%
|
25.0%
|
25.0% |
| Current ratio |
625.8%
|
593.9%
|
588.3% |
| Return on equity (ROE) |
34.6%
|
32.9%
|
33.1% |
| Change turnover |
399
|
296
|
47 |
| Change turnover % |
6%
|
4%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.